| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,869,797.53 | 2,473,789,860.50 | 1,822,214,790.01 | 1,165,683,946.97 | 486,045,523.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,869,797.53 | 2,473,789,860.50 | 1,822,214,790.01 | 1,165,683,946.97 | 486,045,523.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,529,390.74 | 2,499,236,033.43 | 1,840,351,851.29 | 1,178,412,203.33 | 509,002,636.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,597,775.29 | 2,135,464,925.52 | 1,576,975,950.11 | 999,213,859.91 | 421,220,669.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,839,175.32 | 178,009,786.50 | 122,294,859.78 | 82,506,975.94 | 39,764,540.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,121.52 | 11,323,497.62 | 7,855,710.86 | 2,734,725.16 | 938,569.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,919.89 | 29,662,689.97 | 19,480,470.87 | 17,588,261.21 | 8,161,651.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,808,084.49 | 118,238,227.95 | 89,752,866.48 | 60,471,963.46 | 30,197,024.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,314.23 | 26,536,905.87 | 23,991,993.19 | 15,896,417.65 | 8,720,181.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,518.61 | 32,287,089.86 | 26,050,200.71 | 17,607,761.26 | 8,716,882.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,851,277.02 | -85,362.23 | -85,362.23 | -85,362.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,643.78 | 22,414,793.92 | 14,132,811.39 | 9,412,481.27 | 4,306,025.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,373,513.20 | 21,393,096.13 | 14,071,932.40 | 9,372,020.56 | 4,286,454.72 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,386,457.83 | -8,366,832.63 | -446,235.94 | -575,768.30 | -529,386.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,458.71 | -15,648,717.04 | -2,058,735.95 | -2,203,378.36 | 874,755.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,018.30 | 2,838,627.44 | 2,623,223.36 | 2,925,506.75 | 4,636,959.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,865.85 | 51,521,064.69 | 12,443,121.56 | 9,459,486.79 | 6,084,284.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,101,064.40 | 24,461,486.43 | 8,471,760.91 | 6,204,709.56 | -7,669,836.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,332.72 | 3,005,720.70 | 473,160.70 | 280,294.41 | 261,754.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,225.76 | 33,719,229.60 | 6,409,544.18 | 3,568,025.16 | 770,126.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,682,505.92 | -6,252,022.47 | 2,535,377.43 | 2,916,978.81 | -8,178,208.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,173.03 | 22,341,492.63 | 2,752,996.50 | 2,223,363.12 | 235,837.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,107,678.95 | -28,593,515.10 | -217,619.07 | 693,615.69 | -8,414,046.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,107,678.95 | -28,593,515.10 | -217,619.07 | 693,615.69 | -8,414,046.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,036,770.75 | -28,345,279.24 | 8,978.29 | 844,693.87 | -8,338,320.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,908.20 | -248,235.86 | -226,597.36 | -151,078.18 | -75,725.94 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,052,053.36 | -38,664,591.99 | -2,614,391.38 | -2,776,521.16 | -12,385,651.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.06 | - | - | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.03 | -0.06 | - | - | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,093,765.23 | -4,463,536.02 | -211,875.03 | -211,875.03 | -238,774.01 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,093,765.23 | -4,463,536.02 | -211,875.03 | -211,875.03 | -238,774.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,201,444.18 | -33,057,051.12 | -429,494.10 | 481,740.66 | -8,652,820.58 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,130,535.98 | -32,808,815.26 | -202,896.74 | 632,818.84 | -8,577,094.64 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,908.20 | -248,235.86 | -226,597.36 | -151,078.18 | -75,725.94 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-28 | 2025-08-30 | 2025-04-16 | 2025-04-16 | 2024-10-30 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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